Auditor Sample Resume
Moira K. Smith
1234 Devonshire Drive
Jackson, Mississippi 39000
Home: 601-555-5555
Cell: 601-555-5556
Email: mksmith@frontfocus.com
Objective: Internal Auditor focused on the deployment of company-wide guidelines, monitoring business unit and location compliance. Qualification Summary:
- Develop solutions with operations and finance personnel to address internal control and operating deficiencies
- Evaluate the existing procedures and management practices within accounting, economics, treasury, operations, law, taxation, computerizedinformation systems and modern management principles for the business activities reviewed.
University of Mississippi
May 1997
Work Experience: Auditor II, Levinson Accounting Solutions, Jackson, MS
December 2003 - present
- Review internal controls over specialized processing cycles
- Evaluate accounting systems to determine their efficiency and effectiveness
- Serve as a liaison with key business areas to ensure changes in business processes areupdated in the documentation database
- Identify audit issues and develops recommendations
- Conduct investigations of suspected improprieties in a confidential and professionalmanner
- Develop recommendations for areas of improvement, write reports documenting findings, and follow up on recommendations to ensure suggestions are implemented
- Complete audit reports for dissemination to management and ensure proper follow up outstanding items and recommendations
May 2001 ? December 2003
- Performed audit and consulting engagements individually and as part of a team
- Documented existing processes through interviews, observation and inquiry
- Identified risks and key control activities
- Made suggestions for improvement of audits, including but not limited to automated auditing and control self assessments
- Communicated results of audits via written reports and oral presentations tomanagement
May 1997 ? May 2001
- Planned, performed and documented audits according to the Institute of Internal Auditors Standards
- Identified gaps with business process owners including control process re-engineering
- Performed tests of internal controls
- Ensured all steps of the audit program were completed
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